• Responsible for Billing, Cash Application, and Accounts Receivable Maintenance.
• Work closely with Order Administration, Customer Master Data, and the Sales Team to set up new customers, establish appropriate credit limits, respond to requests, and resolve customer issues.
• Resolves issues pertaining to credit hold orders in a timely manner.
• Issue invoices manually outside the normal billing cycle as milestones are reached.
• Monitor and collect past due receivables.
• Assist with various other general accounting or credit tasks as needed.
• Support internal and external audits.
• Participation in ad-hoc projects.

Knowledge, Skills, and Abilities:

• Detail-oriented with a very high level of accuracy
• Demonstrated ability to work to tight corporate deadlines
• Ability to work independently and communicate with all levels within the organization and outside agencies
• Good working knowledge of computerized systems is required
• Proficiency in Microsoft Office with a strong emphasis on Microsoft Excel
• SAP experience a plus

Minimum Education and Work Experience:

• 2-8 years of experience working within a fast-paced accounting environment (accounts receivable preferred)
• B.S. in Accounting preferred